| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 5.109.951,13 | 46,3 | 1.616.045,27 | -15,5 | -933.502,97 |
| 2024 3 | 6.043.454,10 | -28,7 | -2.428.679,46 | 44,2 | 1.851.534,45 |
| 2024 2 | 4.191.919,65 | -34,2 | -2.175.979,30 | -9,0 | -413.167,40 |
| 2024 1 | 4.605.087,05 | 3,2 | 142.190,87 | 33,8 | 1.164.447,90 |
| 2023 12 | 3.440.639,15 | -23,0 | -1.027.110,94 | -35,1 | -1.864.056,32 |
| 2023 11 | 5.304.695,47 | -1,6 | -85.125,43 | 12,6 | 593.824,58 |
| 2023 10 | 4.710.870,89 | -19,2 | -1.115.887,41 | -13,0 | -704.153,48 |
| 2023 9 | 5.415.024,37 | 19,5 | 883.574,03 | 54,3 | 1.906.136,61 |
| 2023 8 | 3.508.887,76 | -16,3 | -685.562,15 | -54,9 | -4.270.222,44 |
| 2023 7 | 7.779.110,20 | 79,7 | 3.451.187,19 | 9,1 | 647.582,15 |
| 2023 6 | 7.131.528,05 | 52,0 | 2.439.262,21 | 15,3 | 943.956,51 |
| 2023 5 | 6.187.571,54 | 61,5 | 2.356.951,29 | 77,1 | 2.693.665,68 |
| 2023 4 | 3.493.905,86 | -44,0 | -2.748.321,14 | -58,8 | -4.978.227,70 |
| 2023 3 | 8.472.133,56 | 72,8 | 3.570.323,42 | 33,0 | 2.104.234,61 |